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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd/unitiii.html CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 03/23/11 Facility Address: 3 B's Truck and Auto Plaza 14749 N Thornton Rd Lodi CA 95241 Program: APSA SUMMARY OF VIOLATIONS CLASS 1 CLASS II or MINOR-Notice to Com connecting pipes. Per CFR 112.7(a)(3) Describe in your SPCC Plan the physical layout of the facility and include a facility diagram, which must mark the location and contents of each fixed oil storage container and the storage area where mobile or portable containers are located. The facility diagram must identify the location of and mark as "exempt" underground tanks that are otherwise exempted from the requirements of this part under section 112.1(d)(4). The facility diagram must also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise exempted from the requirements of this part under section 112.1(d)(11) Correct immediately by updating and ensuring that the facility diagram contains all the required information. Locate a copy of Figure 2 (facility diagram), ensure it contains all the required information, and add it to the facility SPCC Plan. 19. In Table 2 of page 7 of the facility SPCC Plan is a list of the Petroleum Product Storage Inventory. Table 2 lists the following: 20,000 gal. diesel, 10,000 gal. gasoline, 10,000 gal. gasoline, 1,000 gal. waste oil, 500 gal. lube oil, 275 gal. lube oil, 275 gal lube oil, and six 55 gal drums of synthetic oil. Inspection of the facility resulted in the following differences. One of the 10,000 gal. gasoline tanks listed in the SPCC Plan is a split tank of 5,000 gal. 91 gas and 5,000 gal. 87 gas. The waste oil tank has a manufacturer's plate that lists capacity at 500 gal. instead of the 1,000 gal capacity as listed in the SPCC Plan. There are four oil tanks that each have a 280 gal. capacity, but the closest items in the SPCC Plan lists only two oil tanks at 275 gallons each. Per CFR 112.7(a)(3)(i) You must also address in your Plan: The type of oil in each fixed container and its storage capacity. For mobile or portable containers, either provide the type of oil and storage capacity for each container or provide an estimate of the potential number of mobile or portable containers. the types of oil, and anticipated storage capacities. Correct immediately by updating and ensuring that the facility SPCC Plan accurately lists product types and storage capacity. Per CFR 112.5(a) Plan must be amended within six months of the change. Per CFR 112.5(c) Technical amendments to the facility SPCC Plan must be certified by a Professional Engineer. 33. In section 9.2 on page16 of the facility SPCC Plan it states, "Loading valves are closed and locked when not in use." During the site inspection it was observed that the valves are not locked. Per CFR 112.7(g) Security. Describe in your Plan how you secure and control access to the oil handling, processing and storage areas; secure master flow and drain valves; prevent unauthorized access to starter controls on oil pumps; secure out-of-service and loading/unloading connection of oil pipelines; and address the appropriateness of securing lighting to both prevent acts of vandalism and assist in the discovery of oil discharges. Correct immediately by keeping the loading valves closed and locked when not in use as specified in the facility SPCC Plan. Complete and submit a copy of the Return to Compliance Certification form with a statement of how violation was corrected, including supporting documentation, by 4-23-11. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EH D Received By: _ Title: EHD 2302-003 Rev 06!10/10 CONTINUATION FORM